Muster Roll No. : 1232	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : 6442    Sanction Date : 09/05/2016
Work Code : 2417001019/PG/1046311	Work Name : Construction of Palligaon play ground

Measurement Book Detail

MB NO.  302        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJENDRA BAL OR-17-001-019-006/46904 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL004063 Credited 08/09/2016   2 DAYANIDHI BARIK OR-17-001-019-006/56909 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004063 Credited 08/09/2016   3 RATIKANTA BEHERA(Self) OR-17-001-019-006/56967 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL004063 Credited 08/09/2016   4 Narayan Dalei(Self) OR-17-001-019-006/50111 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA 2417001WL004063 Credited 08/09/2016   5 ARUNA BARIK OR-17-001-019-006/56909 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA 5159 2417001WL004063 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30